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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SNC SANNOIS ROZEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SNC SANNOIS ROZEE |
| Siren | 539144410 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40664 |
| Management number | 2012B00232 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 217 424.00 | 217 424.00 | 217 424.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 4 927.00 | 4 927.00 | 4 927.00 | |
096 Total Current Assets + Prepaid Expenses | 225 167.00 | 225 167.00 | 225 167.00 | |
110 Total Assets | 225 167.00 | 225 167.00 | 225 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 16 000.00 | |||
134 Retained Earnings | -120 361.00 | |||
136 Profit for the Year | -21 476.00 | |||
142 Total Equity - Total I | -124 838.00 | |||
156 Loans and similar debts | 1 457.00 | |||
172 Other debts | 348 547.00 | |||
176 Total debts | 350 004.00 | |||
180 Liabilities Total | 225 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 200.00 | 457 000.00 | 171 200.00 | |
218 Production of services sold - France | 11 559.00 | 23 957.00 | 11 559.00 | |
232 Total operating income excluding VAT | 182 759.00 | 480 958.00 | 182 759.00 | |
234 Purchases of goods (including customs duties) | 187 374.00 | 547 096.00 | 187 374.00 | |
242 Other external expenses | 13 317.00 | 42 961.00 | 13 317.00 | |
244 Taxes, duties and similar payments | 3 544.00 | 7 654.00 | 3 544.00 | |
264 Total operating expenses | 204 235.00 | 597 712.00 | 204 235.00 | |
270 Operating profit | -21 476.00 | -116 754.00 | -21 476.00 | |
280 Financial income | 7.00 | |||
294 Financial expenses | 3 614.00 | |||
310 Profit or loss | -21 476.00 | -120 361.00 | -21 476.00 | |
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